Vacancy Description
Our client, a prominent retail chain group headquartered in the Western Cape is recruiting for a Senior Retail Creditors Clerk to join their team in Blackheath , Cape Town .
You will be responsible for the accurate processing and reconciliation of supplier accounts, management of Gateway and supplier claims, supervision of the creditors team, and ensuring that all creditor transactions are processed timeously and accurately to minimise financial loss and maintain supplier relationships.
Duties & Responsibilities:
Capture all supplier invoices (high volume) whilst ensuring that all tax invoices are SARS compliant
Send out supplier remittances
Perform monthly creditor reconciliations of all supplier accounts
Ensure that the GRN trail balance is cleared at month end
Complete and process supplier credit applications
Manage supplier payments in accordance with approved payment terms and company procedures
Follow up and report on all claims raised, includ...
You will be responsible for the accurate processing and reconciliation of supplier accounts, management of Gateway and supplier claims, supervision of the creditors team, and ensuring that all creditor transactions are processed timeously and accurately to minimise financial loss and maintain supplier relationships.
Duties & Responsibilities:
Capture all supplier invoices (high volume) whilst ensuring that all tax invoices are SARS compliant
Send out supplier remittances
Perform monthly creditor reconciliations of all supplier accounts
Ensure that the GRN trail balance is cleared at month end
Complete and process supplier credit applications
Manage supplier payments in accordance with approved payment terms and company procedures
Follow up and report on all claims raised, includ...
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